Federal award
TESCO CO., LTD.
FA520920P0132
Contract
Obligated and Ceiling
- Obligated (net)
- $102,020.44
- Ceiling (potential value, not spending)
- $102,020.44
- Current value
- $102,020.44
- Gross positive obligations
- $102,020.44
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- TESCO CO., LTD. · NML7CLU82175
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TESCO CO., LTD. · NML7CLU82175
- Awarding agency
- Department of War · sub-agency 5700 · office FA5209
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
- Industry (NAICS)
- 221320 · SEWAGE TREATMENT FACILITIES
- PIID
- FA520920P0132
- Award type code
- B
- Actions
- 3 · Aug 7, 2020 to Dec 11, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 11, 2020 | FY2021 | P00002 | B | $0.00 | — |
| Aug 12, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Aug 7, 2020 | FY2020 | 0 | — | $102,020.44 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.